[Index] [Search] [Download] [Related Items] [Help]
This is a Bill, not an Act. For current law, see the Acts databases.
2013-2014-2015-2016
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 4) 2015-2016
No. , 2016
(Finance)
A Bill for an Act to appropriate additional money
out of the Consolidated Revenue Fund for certain
expenditure, and for related purposes
No. , 2016
Appropriation Bill (No. 4) 2015-2016
i
Contents
Part 1--Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio statements ........................................................................... 4
5
Notional transactions between entities that are part of the
Commonwealth ................................................................................. 4
Part 2--Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
State, ACT, NT and local government items ..................................... 5
8
Administered items ............................................................................ 5
9
Administered assets and liabilities items ........................................... 6
10
Other departmental items ................................................................... 6
11
Corporate entity items ....................................................................... 6
Part 3--Advance to the Finance Minister
7
12
Advance to the Finance Minister ....................................................... 7
Part 4--Miscellaneous
8
13
Crediting amounts to special accounts ............................................... 8
14
Conditions etc. applying to State, ACT, NT and local
government items .............................................................................. 8
15
Appropriation of the Consolidated Revenue Fund ............................ 9
16
Repeal of this Act .............................................................................. 9
Schedule 1--Payments to or for the States, ACT, NT
and local government
10
Schedule 2--Services for which money is
appropriated
11
No. , 2016
Appropriation Bill (No. 4) 2015-2016
1
A Bill for an Act to appropriate additional money
1
out of the Consolidated Revenue Fund for certain
2
expenditure, and for related purposes
3
The Parliament of Australia enacts:
4
Part 1--Preliminary
5
6
1 Short title
7
This Act may be cited as the Appropriation Act (No. 4) 2015-2016.
8
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 4) 2015-2016
No. , 2016
2 Commencement
1
(1) Each provision of this Act specified in column 1 of the table
2
commences, or is taken to have commenced, in accordance with
3
column 2 of the table. Any other statement in column 2 has effect
4
according to its terms.
5
6
Commencement information
Column 1
Column 2
Column 3
Provisions
Commencement
Date/Details
1. The whole of
this Act
The day this Act receives the Royal Assent.
Note:
This table relates only to the provisions of this Act as originally
7
enacted. It will not be amended to deal with any later amendments of
8
this Act.
9
(2) Any information in column 3 of the table is not part of this Act.
10
Information may be inserted in this column, or information in it
11
may be edited, in any published version of this Act.
12
3 Definitions
13
In this Act:
14
administered assets and liabilities item means an amount set out in
15
Schedule 2 in relation to a non-corporate entity opposite the
16
heading "Administered Assets and Liabilities".
17
administered item means an amount set out in Schedule 2 opposite
18
an outcome for a non-corporate entity under the heading "New
19
Administered Outcomes".
20
corporate entity means:
21
(a) a corporate Commonwealth entity within the meaning of the
22
Public Governance, Performance and Accountability Act
23
2013; or
24
(b) a Commonwealth company within the meaning of that Act.
25
corporate entity item means the amount set out in Schedule 2 in
26
relation to a corporate entity under the heading "Non-operating".
27
Preliminary Part 1
Section 3
No. , 2016
Appropriation Bill (No. 4) 2015-2016
3
expenditure means payments for expenses, acquiring assets,
1
making loans or paying liabilities.
2
Finance Minister means the Minister administering this Act.
3
item means any of the following:
4
(a) a State, ACT, NT and local government item;
5
(b) an administered item;
6
(c) an administered assets and liabilities item;
7
(d) an other departmental item;
8
(e) a corporate entity item.
9
non-corporate entity means:
10
(a) a non-corporate Commonwealth entity within the meaning of
11
the Public Governance, Performance and Accountability Act
12
2013; or
13
(b) the High Court.
14
other departmental item means an amount set out in Schedule 2 in
15
relation to a non-corporate entity opposite the heading "Equity
16
Injections".
17
Portfolio Additional Estimates Statements means the Portfolio
18
Additional Estimates Statements that were tabled in the Senate or
19
the House of Representatives in relation to the Bill for this Act and
20
the Bill for the Appropriation Act (No. 3) 2015-2016.
21
Portfolio Budget Statements means the Portfolio Budget
22
Statements that were tabled in the Senate or the House of
23
Representatives in relation to the Bill for the Appropriation Act
24
(No. 1) 2015-2016 and the Bill for the Appropriation Act (No. 2)
25
2015-2016.
26
portfolio statements means:
27
(a) the Portfolio Budget Statements; and
28
(b) the Portfolio Additional Estimates Statements.
29
special account has the same meaning as in the Public
30
Governance, Performance and Accountability Act 2013.
31
Part 1 Preliminary
Section 4
4
Appropriation Bill (No. 4) 2015-2016
No. , 2016
State, ACT, NT and local government item means an amount set
1
out in Schedule 2 opposite an outcome for a non-corporate entity
2
under the heading "Payments to States, ACT, NT and local
3
government".
4
4 Portfolio statements
5
The portfolio statements are declared to be relevant documents for
6
the purposes of section 15AB of the Acts Interpretation Act 1901.
7
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
8
provides that the material that may be considered in the interpretation
9
of a provision of an Act includes any document that is declared by the
10
Act to be a relevant document.
11
5 Notional transactions between entities that are part of the
12
Commonwealth
13
For the purposes of this Act, notional transactions between
14
non-corporate entities are to be treated as if they were real
15
transactions.
16
Note:
This section applies, for example, to a "payment" between
17
non-corporate entities that are both part of the Commonwealth. One of
18
the effects of this section is that the payment will be debited from an
19
appropriation for the paying non-corporate entity, even though no
20
payment is actually made from the Consolidated Revenue Fund. This
21
is consistent with section 76 of the Public Governance, Performance
22
and Accountability Act 2013.
23
Appropriation items Part 2
Section 6
No. , 2016
Appropriation Bill (No. 4) 2015-2016
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 2 is $905,053,000.
4
Note 1:
Items in Schedule 2 can be adjusted under Part 3 of this Act.
5
Note 2:
Sections 74 to 75 of the Public Governance, Performance and
6
Accountability Act 2013 also provide for the adjustment of amounts
7
appropriated by this Act.
8
7 State, ACT, NT and local government items
9
(1) The amount specified in a State, ACT, NT and local government
10
item for an outcome for a non-corporate entity may be applied for
11
the purpose of making payments to or for the States, the Australian
12
Capital Territory, the Northern Territory and local government
13
authorities for the purpose of contributing to achieving that
14
outcome.
15
(2) If the portfolio statements indicate that activities of a particular
16
kind were intended to be treated as activities in respect of a
17
particular outcome, then expenditure for the purpose of carrying
18
out those activities is taken to be expenditure for the purpose of
19
contributing to achieving the outcome.
20
8 Administered items
21
(1) The amount specified in an administered item for an outcome for a
22
non-corporate entity may be applied for expenditure for the
23
purpose of contributing to achieving that outcome.
24
(2) If the portfolio statements indicate that activities of a particular
25
kind were intended to be treated as activities in respect of a
26
particular outcome, then expenditure for the purpose of carrying
27
out those activities is taken to be expenditure for the purpose of
28
contributing to achieving the outcome.
29
Part 2 Appropriation items
Section 9
6
Appropriation Bill (No. 4) 2015-2016
No. , 2016
9 Administered assets and liabilities items
1
(1) The amount specified in an administered assets and liabilities item
2
for a non-corporate entity may be applied for expenditure for the
3
purpose of contributing to achieving any outcome specified for the
4
entity:
5
(a) in Schedule 2 to this Act; or
6
(b) in Schedule 1 to the Appropriation Act (No. 1) 2015-2016; or
7
(c) in Schedule 2 to the Appropriation Act (No. 2) 2015-2016; or
8
(d) in Schedule 1 to the Appropriation Act (No. 3) 2015-2016.
9
(2) If the portfolio statements indicate that activities of a particular
10
kind were intended to be treated as activities in respect of a
11
particular outcome, then expenditure for the purpose of carrying
12
out those activities is taken to be expenditure for the purpose of
13
contributing to achieving the outcome.
14
10 Other departmental items
15
The amount specified in an other departmental item for a
16
non-corporate entity may be applied for the departmental
17
expenditure of the entity.
18
11 Corporate entity items
19
(1) The amount specified in a corporate entity item for a corporate
20
entity may be paid to the entity to be applied for the purposes of
21
the entity.
22
(2) If:
23
(a) an Act provides that a corporate entity must be paid amounts
24
that are appropriated by the Parliament for the purposes of
25
the entity; and
26
(b) Schedule 2 contains a corporate entity item for that entity;
27
then the entity must be paid the full amount specified in the item.
28
Advance to the Finance Minister Part 3
Section 12
No. , 2016
Appropriation Bill (No. 4) 2015-2016
7
Part 3--Advance to the Finance Minister
1
2
12 Advance to the Finance Minister
3
(1) If the Finance Minister determined an amount under
4
subsection 12(2) of the Appropriation Act (No. 2) 2015-2016
5
before the commencement of this Act, the amount is to be
6
disregarded for the purposes of subsection 12(3) of that Act.
7
Note:
This means that, after the commencement of this Act, the Finance
8
Minister has access to $380 million under section 12 of the
9
Appropriation Act (No. 2) 2015-2016, regardless of amounts that have
10
already been determined under that section.
11
(2) If:
12
(a) this Act appropriates an amount for particular expenditure;
13
and
14
(b) before the commencement of this Act, the Finance Minister
15
determines an amount (the advanced amount) under
16
section 12 of the Appropriation Act (No. 2) 2015-2016 for the
17
expenditure;
18
the amount appropriated by this Act for the expenditure is taken to
19
be reduced (but not below nil) by the advanced amount.
20
Part 4 Miscellaneous
Section 13
8
Appropriation Bill (No. 4) 2015-2016
No. , 2016
Part 4--Miscellaneous
1
2
13 Crediting amounts to special accounts
3
If any of the purposes of a special account is a purpose that is
4
covered by an item (whether or not the item expressly refers to the
5
special account), then amounts may be debited against the
6
appropriation for that item and credited to that special account.
7
14 Conditions etc. applying to State, ACT, NT and local government
8
items
9
(1) This section applies to any payment made out of money
10
appropriated by a State, ACT, NT and local government item for
11
an outcome specified in column 2 of the table in Schedule 1.
12
(2) The payment:
13
(a) must be made on the terms and conditions (if any) from time
14
to time determined, in the way described in subsection (3), as
15
applying to payments made:
16
(i) in relation to the outcome; and
17
(ii) to or for a State, the Australian Capital Territory, the
18
Northern Territory or a local government authority; and
19
(iii) out of money appropriated by an annual Appropriation
20
Act; and
21
(b) must be made in accordance with any determination in
22
writing made by the Minister specified, in column 4 of the
23
table in Schedule 1, for the outcome as to amounts and times
24
of payments.
25
(3) The way of determining the terms and conditions applying to
26
payments described in paragraph (2)(a) is for the Minister
27
specified, in column 3 of the table in Schedule 1, for the outcome
28
to make the determination in writing before or after the
29
commencement of this Act.
30
Miscellaneous Part 4
Section 15
No. , 2016
Appropriation Bill (No. 4) 2015-2016
9
(4) Determinations mentioned in paragraph (2)(a) and determinations
1
made under paragraph (2)(b) are not legislative instruments.
2
(5) This section does not limit the Commonwealth's power to:
3
(a) apply terms and conditions to payments made out of money
4
that is not appropriated by a State, ACT, NT and local
5
government item; or
6
(b) determine the amounts and times of those payments.
7
15 Appropriation of the Consolidated Revenue Fund
8
The Consolidated Revenue Fund is appropriated as necessary for
9
the purposes of this Act, including the operation of this Act as
10
affected by the Public Governance, Performance and
11
Accountability Act 2013.
12
16 Repeal of this Act
13
This Act is repealed at the start of 1 July 2018.
14
Schedule 1 Payments to or for the States, ACT, NT and local government
10
Appropriation Bill (No. 4) 2015-2016
No. , 2016
Schedule 1--Payments to or for the States,
ACT, NT and local government
Note:
See section 14.
Column 1
Column 2
Column 3
Column 4
Minister
Minister
determining
determining
Entity
Outcome
conditions
payments
Department of
Agriculture and
Water Resources
Improve the health of rivers and
freshwater ecosystems and water
use efficiency through implementing
water reforms, and ensuring
enhanced sustainability, efficiency
and productivity in the management
and use of water resources
Minister for
Agriculture and
Water Resources
Minister for
Agriculture and
Water Resources
Department of
Infrastructure and
Regional
Development
Improved infrastructure across
Australia through investment in and
coordination of transport and other
infrastructure
Minister for
Infrastructure and
Regional
Development
Minister for
Infrastructure and
Regional
Development
Department of
Infrastructure and
Regional
Development
Strengthening the sustainability,
capacity and diversity of regional
economies including through
facilitating local partnerships
between all levels of government
and local communities; and
providing grants and financial
assistance
Minister for
Infrastructure and
Regional
Development
Minister for
Infrastructure and
Regional
Development
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
11
Schedule 2--Services for which money is
appropriated
Note:
See sections 6 and 15.
Abstract
Portfolio
Total
$'000
Agriculture and Water Resources
8,172
Attorney-
General's
10,906
Defence
67,750
Education and Training
1,973
Employment
6,075
Environment
121,494
Finance
2,379
Health
136,624
Immigration and Border Protection
62,000
Industry, Innovation and Science
2,857
Infrastructure and Regional Development
385,604
Social Services
10,090
Treasury
89,129
Total
905,053
Schedule 2 Services for which money is appropriated
12
Appropriation Bill (No. 4) 2015-2016
No. , 2016
APPROPRIATIONS
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
13
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Agriculture and Water Resources
3,400
-
4,772
8,172
2,100
-
313,029
315,129
Attorney-
General's
-
-
10,906
10,906
7,248
-
98,634
105,882
Communications and the Arts
-
-
-
-
-
-
7,417,286
7,417,286
Defence
-
-
67,750
67,750
-
-
2,883,870
2,883,870
Education and Training
-
-
1,973
1,973
43,645
-
18,103
61,748
Employment
-
-
6,075
6,075
-
-
9,333
9,333
Environment
-
-
121,494
121,494
-
-
45,251
45,251
Finance
-
-
2,379
2,379
-
-
156,690
156,690
Foreign Affairs and Trade
-
-
-
-
-
-
228,881
228,881
Health
-
-
136,624
136,624
-
-
52,407
52,407
Immigration and Border Protection
-
-
62,000
62,000
-
-
370,547
370,547
Industry, Innovation and Science
-
-
2,857
2,857
-
-
99,376
99,376
Infrastructure and Regional
Development
325,604
-
60,000
385,604
702,030
-
2,250,371
2,952,401
Prime Minister and Cabinet
-
-
-
-
8,647
-
41,872
50,519
Social Services
-
-
10,090
10,090
-
-
146,157
146,157
Treasury
-
-
89,129
89,129
-
-
106,151
106,151
Total: Bill 4
329,004
-
576,049
905,053
763,670
-
14,237,958
15,001,628
Schedule 2 Services for which money is appropriated
14
Appropriation Bill (No. 4) 2015-2016
No. , 2016
AGRICULTURE AND WATER RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Agriculture and Water
Resources
3,400
-
4,772
8,172
2,100
-
313,029
315,129
Total: Agriculture and Water
Resources
3,400
-
4,772
8,172
2,100
-
313,029
315,129
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
15
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE AND
WATER RESOURCES
Operating
Outcome 3 -
Improve the health of rivers and freshwater
ecosystems and water use efficiency through
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of
water resources
3,400
-
3,400
2,100
-
2,100
5,500
-
5,500
Total: Operating
3,400
-
3,400
Non-operating
Equity Injections
4,772
1,283
80
Total: Non-operating
4,772
Total: Department of Agriculture and Water
Resources
3,400
-
8,172
Schedule 2 Services for which money is appropriated
16
Appropriation Bill (No. 4) 2015-2016
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Attorney-
General's Department
-
-
10,771
10,771
7,248
-
25,964
33,212
Australian Commission for Law
Enforcement Integrity
-
-
-
-
-
-
1,071
1,071
Australian Crime Commission
-
-
-
-
-
-
2,650
2,650
Australian Federal Police
-
-
-
-
-
-
48,911
48,911
Australian Security Intelligence
Organisation
-
-
135
135
-
-
13,838
13,838
Australian Transaction Reports and
Analysis Centre
-
-
-
-
-
-
4,750
4,750
High Court of Australia
-
-
-
-
-
-
1,450
1,450
Total: Attorney-
General's
-
-
10,906
10,906
7,248
-
98,634
105,882
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
17
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
ATTORNEY-
GENERAL'S DEPARTMENT
Non-operating
Equity Injections
9,786
20,000
590
Administered Assets and Liabilities
985
5,964
40,897
Total: Attorney-
General's Department
-
-
10,771
Schedule 2 Services for which money is appropriated
18
Appropriation Bill (No. 4) 2015-2016
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Non-operating
Equity Injections
135
13,838
16,028
Total: Australian Security Intelligence
Organisation
-
-
135
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
19
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Defence
-
-
67,750
67,750
-
-
2,875,209
2,875,209
Department of Veterans' Affairs
-
-
-
-
-
-
1,189
1,189
Payments to corporate entities:
Australian War Memorial
-
-
7,472
7,472
Total: Defence
-
-
67,750
67,750
-
-
2,883,870
2,883,870
Schedule 2 Services for which money is appropriated
20
Appropriation Bill (No. 4) 2015-2016
No. , 2016
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Non-operating
Equity Injections
67,750
2,875,209
2,758,491
Total: Department of Defence
-
-
67,750
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
21
EDUCATION AND TRAINING PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Education and Training
-
-
1,973
1,973
43,645
-
11,713
55,358
Payments to corporate entities:
Australian Institute of Aboriginal and
Torres Strait Islander Studies
-
-
74
74
Australian Research Council
-
-
-
-
-
-
2,572
2,572
Australian Skills Quality Authority
-
-
-
-
-
-
3,744
3,744
Total: Education and Training
-
-
1,973
1,973
43,645
-
18,103
61,748
Schedule 2 Services for which money is appropriated
22
Appropriation Bill (No. 4) 2015-2016
No. , 2016
EDUCATION AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION AND
TRAINING
Non-operating
Equity Injections
1,973
11,713
3,489
Total: Department of Education and Training
-
-
1,973
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
23
EMPLOYMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Employment
-
-
6,075
6,075
-
-
9,333
9,333
Total: Employment
-
-
6,075
6,075
-
-
9,333
9,333
Schedule 2 Services for which money is appropriated
24
Appropriation Bill (No. 4) 2015-2016
No. , 2016
EMPLOYMENT PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT
Non-operating
Equity Injections
6,075
9,333
23,987
Total: Department of Employment
-
-
6,075
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
25
ENVIRONMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Environment
-
-
91,246
91,246
-
-
4,505
4,505
Payments to corporate entities:
Sydney Harbour Federation Trust
20,000
20,000
-
-
Bureau of Meteorology
-
-
10,248
10,248
-
-
40,746
40,746
Total: Environment
-
-
121,494
121,494
-
-
45,251
45,251
Schedule 2 Services for which money is appropriated
26
Appropriation Bill (No. 4) 2015-2016
No. , 2016
ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT
Non-operating
Equity Injections
91,246
645
2,745
Total: Department of the Environment
-
-
91,246
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
27
ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Non
Operating
$'000
DEPARTMENT OF THE ENVIRONMENT FOR
PAYMENT TO
SYDNEY HARBOUR FEDERATION TRUST
20,000
-
-
Schedule 2 Services for which money is appropriated
28
Appropriation Bill (No. 4) 2015-2016
No. , 2016
ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Non-operating
Equity Injections
10,248
40,746
9,842
Total: Bureau of Meteorology
-
-
10,248
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
29
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Finance
-
-
2,379
2,379
-
-
156,690
156,690
Total: Finance
-
-
2,379
2,379
-
-
156,690
156,690
Schedule 2 Services for which money is appropriated
30
Appropriation Bill (No. 4) 2015-2016
No. , 2016
FINANCE PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Non-operating
Equity Injections
2,226
155,084
213,877
Administered Assets and Liabilities
153
1,606
1,556
Total: Department of Finance
-
-
2,379
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
31
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Health
-
-
136,624
136,624
-
-
52,407
52,407
Total: Health
-
-
136,624
136,624
-
-
52,407
52,407
Schedule 2 Services for which money is appropriated
32
Appropriation Bill (No. 4) 2015-2016
No. , 2016
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Non-operating
Equity Injections
11,624
20,666
8,820
Administered Assets and Liabilities
125,000
31,741
5,682
Total: Department of Health
-
-
136,624
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
33
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Immigration and Border
Protection
-
-
62,000
62,000
-
-
370,547
370,547
Total: Immigration and Border
Protection
-
-
62,000
62,000
-
-
370,547
370,547
Schedule 2 Services for which money is appropriated
34
Appropriation Bill (No. 4) 2015-2016
No. , 2016
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF IMMIGRATION AND
BORDER PROTECTION
Non-operating
Administered Assets and Liabilities
62,000
143,690
153,859
Total: Department of Immigration and Border
Protection
-
-
62,000
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
35
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Industry, Innovation
and Science
-
-
2,857
2,857
-
-
63,450
63,450
Payments to corporate entities:
Australian Nuclear Science and
Technology Organisation
-
-
35,916
35,916
Geoscience Australia
-
-
-
-
-
-
10
10
Total: Industry, Innovation and
Science
-
-
2,857
2,857
-
-
99,376
99,376
Schedule 2 Services for which money is appropriated
36
Appropriation Bill (No. 4) 2015-2016
No. , 2016
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE
Non-operating
Equity Injections
2,857
32,512
12,514
Total: Department of Industry, Innovation and
Science
-
-
2,857
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
37
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Infrastructure and
Regional Development
325,604
-
60,000
385,604
702,030
-
2,250,000
2,952,030
Australian Transport Safety Bureau
-
-
-
-
-
-
371
371
Total: Infrastructure and Regional
Development
325,604
-
60,000
385,604
702,030
-
2,250,371
2,952,401
Schedule 2 Services for which money is appropriated
38
Appropriation Bill (No. 4) 2015-2016
No. , 2016
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE AND
REGIONAL DEVELOPMENT
Operating
Outcome 1 -
Improved infrastructure across Australia
through investment in and coordination of
transport and other infrastructure
302,604
-
302,604
699,630
-
699,630
441,394
-
441,394
Outcome 3 -
Strengthening the sustainability, capacity and
diversity of regional economies including
through facilitating local partnerships between
all levels of government and local communities;
and providing grants and financial assistance
23,000
-
23,000
2,400
-
2,400
1,350
-
1,350
Total: Operating
325,604
-
325,604
Non-operating
Administered Assets and Liabilities
60,000
2,250,000
36,400
Total: Non-operating
60,000
Total: Department of Infrastructure and
Regional Development
325,604
-
385,604
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
39
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Social Services
-
-
-
-
-
-
50,853
50,853
Payments to corporate entities:
National Disability Insurance Agency
-
-
57,756
57,756
Department of Human Services
-
-
10,090
10,090
-
-
37,548
37,548
Total: Social Services
-
-
10,090
10,090
-
-
146,157
146,157
Schedule 2 Services for which money is appropriated
40
Appropriation Bill (No. 4) 2015-2016
No. , 2016
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HUMAN SERVICES
Non-operating
Equity Injections
10,090
37,548
20,442
Total: Department of Human Services
-
-
10,090
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
41
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Treasury
-
-
-
-
-
-
1,700
1,700
Australian Bureau of Statistics
-
-
-
-
-
-
32,699
32,699
Australian Competition and Consumer
Commission
-
-
11,596
11,596
-
-
1,300
1,300
Australian Securities and Investments
Commission
-
-
3,508
3,508
-
-
1,793
1,793
Australian Taxation Office
-
-
74,025
74,025
-
-
68,461
68,461
Inspector General of Taxation
-
-
-
-
-
-
198
198
Total: Treasury
-
-
89,129
89,129
-
-
106,151
106,151
Schedule 2 Services for which money is appropriated
42
Appropriation Bill (No. 4) 2015-2016
No. , 2016
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND
CONSUMER COMMISSION
Non-operating
Equity Injections
11,596
1,300
2,700
Total: Australian Competition and Consumer
Commission
-
-
11,596
Services for which money is appropriated Schedule 2
No. , 2016
Appropriation Bill (No. 4) 2015-2016
43
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Non-operating
Equity Injections
3,508
1,793
11,978
Total: Australian Securities and Investments
Commission
-
-
3,508
Schedule 2 Services for which money is appropriated
44
Appropriation Bill (No. 4) 2015-2016
No. , 2016
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2015-2016
Budget Appropriation (italic figures)
--2015-2016
Actual Available Appropriation (light figures)
--2014-2015
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Non-operating
Equity Injections
74,025
68,461
23,223
Total: Australian Taxation Office
-
-
74,025